Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,247 | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 545 | 30/12/2020 | OWN/2020-21/C/15 | 21,000 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 50,213 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 57,775 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:01 AM. |